RECEIVED FROM: PRECIOSO E. DIMAUHAW Amount: P 150,000.00
Amount in words: ONE HUNDRED AND FIFTY THOUSAND PESOS
FOR PAYMENT OF: Credit of P 438,546.88 for Duration of payment : from September 15, 2018 to the purchase of flavored mineral water November 14, 2018.
Paid by: Cash
Remaining Balance Due: P 288, 546.88
Amount in words: TWO HUNDRED EIGHTY- Received By: Vicente G. Abad EIGHT THOUSAND FIVE HUNDRED AND Head Accounting Officer FORTY SIX AND EIGHTY-EIGHT CENTAVOS